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 | FFC/2020-21/R/8 | Direct Receipts | 5,199 | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | 01/06/2020 | FFC/2020-21/C/1 | 621,498 | ||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 81,408 | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 246,655 | 01/06/2020 | FFC/2020-21/C/2 | 621,498 | ||||
29/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 117,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:48 AM. |