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.) |
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,247 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 73,316 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,730 | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 296,362 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,388 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:52 PM. |