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 | 751,788 | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 350,000 | |||||||
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 832 | Expenditures | ||||||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 751,788 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:53 PM. |