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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 646,309 | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 7,530 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 646,019 | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 13,650 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/35 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 25,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:00 PM. |