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.) |
23/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 48,000 | |||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 210,935 | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 45,000 | |||||||
24/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 319,522 | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:38 AM. |