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.) |
10/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,522 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,921 | |||||||
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,823 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 33,239 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,422 | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,885 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 32,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:52 AM. |