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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,968 | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 300,000 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,968 | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:56 PM. |