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.) |
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 177,969 | 26/02/2021 | FFC/2020-21/P/45 | Expenditures | 20,000 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 177,969 | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 39,900 | |||||||
26/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 16,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:18 AM. |