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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,306 | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 590 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/29 | Expenditures | 590 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/30 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:31 PM. |