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.) |
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,728 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 24,201 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 22,907 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/12 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:03 PM. |