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.) |
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,979 | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 118,680 | |||||||
07/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 447,984 | Expenditures | ||||||||||
07/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 475,443 | Expenditures | ||||||||||
07/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 125,519 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 475,443 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/7 | Direct Receipts | 447,984 | Expenditures | ||||||||||
29/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 125,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:21:33 AM. |