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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,948 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 304,975 | |||||||
28/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,378 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 395,301 | |||||||
28/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 528,203 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 107,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:38 AM. |