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 | 374,598 | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,500 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 374,598 | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 92,500 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:54 AM. |