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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 17/09/2020 | FFC/2020-21/P/35 | Expenditures | 27,668 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 27/09/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/37 | Expenditures | 18,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:40 PM. |