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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 346,478 | 20/09/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 346,478 | 20/09/2020 | FFC/2020-21/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:49 AM. |