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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 508,586 | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 39,640 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 508,586 | 27/09/2020 | FFC/2020-21/P/8 | Expenditures | 81,000 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/9 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:01 PM. |