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 | 217,985 | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 218,488 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 34,740 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:18 AM. |