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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 459,766 | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 459,766 | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:52 PM. |