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 | 5,864 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 53,579 | |||||||
15/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,745 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 17,350 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,745 | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 47,400 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 58,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:48 AM. |