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.) |
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,148 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 105,500 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 302,131 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 81,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:38 AM. |