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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 387,625 | 01/10/2020 | FFC/2020-21/P/33 | Expenditures | 215,628 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 215,628 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 215,628 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 215,628 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:41:00 AM. |