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.) |
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,642 | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 254,644 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,642 | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 53,566 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:40 PM. |