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.) |
04/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 584,266 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 657,492 | |||||||
10/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 29,631 | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 441,653 | |||||||
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 584,266 | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 37,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:27 AM. |