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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,327,464 | 22/09/2020 | FFC/2020-21/P/45 | Expenditures | 79,842 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/46 | Expenditures | 92,311 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/47 | Expenditures | 62,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:17 AM. |