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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 294,179 | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 30,620 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 294,179 | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 16,770 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 104,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:16 AM. |