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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 983,369 | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 34,808 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 982,892 | 14/09/2020 | FFC/2020-21/P/49 | Expenditures | 44,694 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/50 | Expenditures | 50,099 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/51 | Expenditures | 63,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:57 PM. |