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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,219 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,219 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:14 PM. |