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.) |
08/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 08/02/2021 | FFC/2020-21/P/3 | Expenditures | 54,915 | |||||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 220,505 | Expenditures | ||||||||||
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,126 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 217,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:33 PM. |