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/1 | Direct Receipts | 423,860 | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 152,335 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 26,764 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 45,398 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 153,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:19 AM. |