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.) |
26/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,225 | 26/01/2021 | FFC/2020-21/P/33 | Expenditures | 150,000 | |||||||
26/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,906 | 26/01/2021 | XVFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:48 AM. |