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 | 512,574 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 653,080 | 31/07/2020 | FFC/2020-21/C/1 | 465,000 | ||||
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,477 | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 516,000 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 512,574 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:14 AM. |