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.) |
08/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,647 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 85,400 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,647.08 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 86,600 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:25 AM. |