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.) |
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 327,464 | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 9,600 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,282 | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 10,200 | |||||||
30/06/2020 | XVFC/2020-21/R/4 | Direct Receipts | 54 | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 15,555 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:29 PM. |