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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 291,198 | 13/09/2020 | FFC/2020-21/P/23 | Expenditures | 9,650 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 291,198 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:53 PM. |