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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,012 | 08/11/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,012 | 08/11/2020 | FFC/2020-21/P/18 | Expenditures | 35,400 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/19 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:18 PM. |