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 | 306,074 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 79,200 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 59,058 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:52 AM. |