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 | 284,108 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 11,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,464 | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,739 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 226,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:08 PM. |