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 | 215,050 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 29 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 238,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:41 PM. |