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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,529 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 35,000 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,529 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 809 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:08 AM. |