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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,686 | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 125,000 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,314 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 125,000 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:09 AM. |