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 | 956 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,038 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 5,726 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:13 AM. |