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 | 226,947 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 158,000 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 225,797 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 37,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:09 AM. |