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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,740 | 12/09/2020 | FFC/2020-21/P/82 | Receipt Cancellation | 356,740 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,740 | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 956 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/83 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:50 AM. |