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 | 241,426 | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 18,870 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 241,995 | 20/09/2020 | FFC/2020-21/P/5 | Expenditures | 17,650 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 241,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:25 AM. |