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.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 378,395 | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 18,900 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 379,232 | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 27,500 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 249,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:59 PM. |