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 | FFC/2020-21/R/2 | Direct Receipts | 36,829 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 588,000 | |||||||
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 637,832 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
01/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,769 | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 981,960 | |||||||
01/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 295,324 | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 20,040 | |||||||
28/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,162,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:34 PM. |