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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,220 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | |||||||
25/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 239,220 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 87,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:23 PM. |