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 | 391,245 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,175 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 391,245 | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:01 PM. |