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 | 375,095 | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 375,095 | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 370,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:52 AM. |