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.) |
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 14/01/2021 | FFC/2020-21/P/16 | Expenditures | 6,000 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 14/01/2021 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:17 PM. |