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.) |
03/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 92,948 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 74,900 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 92,948 | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:09 PM. |