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 | 806,653 | 02/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,400 | |||||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,743 | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 48,600 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/30 | Expenditures | 41,940 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/31 | Expenditures | 289,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:31 PM. |