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 | 248,568 | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 6,966 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,568 | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 41,440 | |||||||
04/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:39 PM. |