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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 131,374 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131,374 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 14,150 | |||||||
28/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 315,304 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 83,475 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/4 | Expenditures | 37,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:53 AM. |