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 | 296,025 | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,374 | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 39,450 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,025 | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:15 AM. |