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/2 | Direct Receipts | 131,099 | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 91,844 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 94,482 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 63,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:52 PM. |