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 | 15,479 | 09/07/2020 | FFC/2020-21/P/39 | Expenditures | 5,500 | |||||||
15/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,517,241 | 09/07/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,517,244 | 13/07/2020 | FFC/2020-21/P/41 | Expenditures | 13,283 | |||||||
Direct Receipts | 27/07/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:53:50 PM. |