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 | 104,037 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,709 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 298 | 13/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 104,037 | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:16 AM. |