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.) |
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 417,000 | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,400 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 417,000 | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:00 AM. |