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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 820 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
15/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 444,637 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 69,340 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 444,638 | 27/07/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:00 AM. |