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.) |
18/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,170 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 719,265 | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 600,000 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 59 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 518,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:35 PM. |