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 | 265,945 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,945 | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 301,500 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:43 AM. |