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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 196,674 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 180,000 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,674 | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 158,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:41 AM. |