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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 840,113 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 234,336 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 235,179 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 235,418 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 167,315 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:20 AM. |