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.) |
04/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,008,600 | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 88.5 | 06/07/2020 | FFC/2020-21/C/1 | 89,400 | ||||
10/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 683 | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,099,691 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,008,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:52 PM. |