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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,714 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 67,242 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,273 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 34,260 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/14 | Expenditures | 131,551 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 173,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:51 AM. |