Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,476 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 90,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:11 PM. |