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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 435,295 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 435,295 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:27 PM. |