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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,000 | 10/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,000 | 25/09/2020 | FFC/2020-21/P/27 | Expenditures | 186,811 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,794 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 29,724 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 27,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:05:44 PM. |