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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,270 | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 11,499 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,616 | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,664 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 315 | 06/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 130,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:24 AM. |