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.) |
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 890 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,327,659 | |||||||
12/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,092 | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 281 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 266 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:20 AM. |