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.) |
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,089,561 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 90,845 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 28 | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 37,300 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,089,561 | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 168,855 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:42 PM. |