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.) |
04/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,584 | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,650 | |||||||
07/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,467.32 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 56,600 | |||||||
17/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,542 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 33,350 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 260,584 | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:04 AM. |