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 | XVFC/2020-21/R/1 | Direct Receipts | 244,212 | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 110,448 | 08/07/2020 | FFC/2020-21/C/5 | 5,654 | ||||
09/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 4 | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 45,120 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,212 | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 35,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:47 AM. |