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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 93,000 | 01/11/2020 | FFC/2020-21/P/39 | Expenditures | 75,542 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 93,000 | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 49,100 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:23 PM. |