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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 529,379 | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 529,379 | 21/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/27 | Expenditures | 267,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:44 AM. |