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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,181 | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 98,000 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,181 | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:47 PM. |