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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,076 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,700 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 14 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 21,260 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 178,981 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:53 PM. |