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 | 815,156 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 176,715 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:11 AM. |