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.) |
24/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 108,483 | 24/01/2021 | FFC/2020-21/P/4 | Expenditures | 17,420 | |||||||
24/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 108,483 | 26/01/2021 | FFC/2020-21/P/5 | Expenditures | 5,600 | |||||||
27/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 938,762 | 26/01/2021 | FFC/2020-21/P/6 | Expenditures | 4,200 | |||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:29 PM. |