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 | 1,604,001 | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 195,000 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,604,000.83 | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 242,525 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 67,410 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/18 | Expenditures | 305,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:03 AM. |