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 | 476,356 | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 93,600 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 476,355.75 | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 114,300 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 121,164 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 109,236 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 164,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:40 AM. |