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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,308 | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,308 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 148 | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 5.32 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:01 PM. |