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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 725,000 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 725,000 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,280 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 747 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:48 PM. |