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.) |
04/06/2020 | XVFC/2020-21/R/6 | Direct Receipts | 275,907 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 81,916 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,862 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 52,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:03 PM. |