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.) |
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 172,691 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:35:55 AM. |