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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,868 | 17/09/2020 | FFC/2020-21/P/24 | Expenditures | 13,680 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,868 | 17/09/2020 | FFC/2020-21/P/25 | Expenditures | 16,800 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/26 | Expenditures | 9,837 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:29 PM. |