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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,508 | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,508 | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,947 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:26 AM. |