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/10 | Direct Receipts | 54 | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
25/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 32 | Expenditures | ||||||||||
28/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 444,224 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,628 | Expenditures | ||||||||||
30/06/2020 | XVFC/2020-21/R/3 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:00 PM. |