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 | 896,370 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 115,875 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 41,274 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 162,400 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 118,155 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 48,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:01 PM. |