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/4 | Direct Receipts | 1,461,769 | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 280,000 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 255,761 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:04 PM. |