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.) |
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 160,877 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 99,830 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 160,877 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 72,695 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 61,215 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:14 AM. |