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.) |
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 608,512 | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 156,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 20,658 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:26 AM. |