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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 782 | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,000 | |||||||
29/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,559 | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 99,476 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,598 | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 42,000 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 32 | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:45 PM. |