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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,835 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 312,835 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 90,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:45 PM. |