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/5 | Direct Receipts | 88 | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 70,000 | |||||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,151 | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 53,600 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 781,735 | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 19,955 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:52 PM. |