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.) |
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 215,037 | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,922 | |||||||
17/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,922 | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 46,000 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,982 | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:20 AM. |