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 | 382,688 | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,050 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 382,688 | 04/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:47 AM. |