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.) |
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,269 | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 149,358 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,980 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 197,281 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 15 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,800 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,384 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 238,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:19 PM. |