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.) |
04/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,473 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,470,117 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 642,554 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 39,738 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 53 | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 16,500 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:12 AM. |