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 | 1,415,776 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 14,241 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,241 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 767,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:31:55 PM. |