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.) |
01/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 47 | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 62,300 | |||||||
29/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 283,693 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 138,211 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:39 AM. |