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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 179,343 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 99,495 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 64,387 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 72,627 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 84,570 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 74,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:52 AM. |