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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 203,436 | 04/02/2021 | FFC/2020-21/P/20 | Expenditures | 50,000 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 203,436 | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/22 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:24 PM. |