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 | 608,512 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 398,900 | |||||||
29/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,411 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 48,500 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:55 PM. |