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 | 196,565 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,972 | Expenditures | ||||||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:30 AM. |