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 | 40,297 | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 303,600 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 666,252 | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 99,070 | |||||||
30/06/2020 | XVFC/2020-21/R/4 | Direct Receipts | 110 | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 73,500 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:13 AM. |