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 | 627,767 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 68,900 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 29,217 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:01 AM. |