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.) |
09/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,620 | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 51,000 | |||||||
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,620 | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 39,000 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 90,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:58 PM. |