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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 549,380 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 27,065 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 548,140 | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 27,065 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 72,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:40 PM. |