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.) |
26/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 445,779 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 79,780 | |||||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,747 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 144,550 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/50 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:59:36 AM. |