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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,844 | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,567 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 172,844 | 18/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,618 | 18/09/2020 | FFC/2020-21/P/31 | Expenditures | 7,300 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:22 AM. |