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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,397 | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 177,952 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,829 | 21/09/2020 | FFC/2020-21/P/2 | Expenditures | 148,233 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/3 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:39 AM. |