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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,692 | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,692 | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:29 PM. |