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 | 366,515 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 294,949 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 30 | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 144,471 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:51 AM. |