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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,200 | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 25,600 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,200 | 20/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,070 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 73,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:04:47 AM. |