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.) |
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,013 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 998,720 | |||||||
09/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,666,374 | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 35,980 | |||||||
27/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,666,374 | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,373,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:45 PM. |