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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,731 | 23/08/2020 | FFC/2020-21/P/30 | Expenditures | 236 | |||||||
01/08/2020 | XVFC/2020-21/R/11 | Direct Receipts | 4,053 | Expenditures | ||||||||||
02/08/2020 | XVFC/2020-21/R/19 | Direct Receipts | 139,507 | Expenditures | ||||||||||
02/08/2020 | XVFC/2020-21/R/20 | Direct Receipts | 371,930 | Expenditures | ||||||||||
02/08/2020 | XVFC/2020-21/R/21 | Direct Receipts | 627,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:34 AM. |