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 | 1,924,068 | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,131,650 | 22/07/2020 | FFC/2020-21/C/3 | 25,669 | ||||
22/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 230 | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,275 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,924,068 | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 749,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:50 PM. |