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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 93,000 | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 8,280 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 93,000 | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 31,321 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 26,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:52 PM. |