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/6 | Direct Receipts | 225,152 | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 24,000 | |||||||
07/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,759 | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 70,000 | |||||||
27/07/2020 | XVFC/2020-21/R/7 | Direct Receipts | 225,152 | 13/07/2020 | FFC/2020-21/P/20 | Expenditures | 113,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:58 AM. |