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/2 | Direct Receipts | 14 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,317 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 33,321 | |||||||
27/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 172,342 | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 22,500 | |||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:32 AM. |