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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 339,000 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 155,810 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 339,000 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,130 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 139,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:19 PM. |