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/6 | Direct Receipts | 38 | 23/07/2020 | FFC/2020-21/P/32 | Expenditures | 2.65 | |||||||
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 467,558 | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 764 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:20 AM. |