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 | 46,535 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 37,900 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 75 | ||||||||||
Direct Receipts | 26/06/2020 | XVFC/2020-21/P/1 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:06 AM. |