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.) |
08/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 938 | 10/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,500 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 106,207 | 21/03/2021 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:16 AM. |