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 | 100,242 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 779 | 11/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,966 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 100,242 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:14 PM. |