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.) |
26/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,866 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 60,243 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 578,200 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 96,877 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:52 PM. |