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.) |
06/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,474 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 336,300 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,486 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 456,609 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 21 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:45 PM. |