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.) |
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,269.83 | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 230,400 | |||||||
29/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 363,479.96 | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,917 | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 8,480 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 59,165 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:03 PM. |