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 | 792,034 | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 5.9 | 17/07/2020 | FFC/2020-21/C/1 | 14,000 | ||||
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 136 | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 514,400 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 792,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:13 AM. |