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.) |
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 111,179 | 28/02/2021 | FFC/2020-21/P/34 | Expenditures | 9,400 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 111,179 | 28/02/2021 | FFC/2020-21/P/35 | Expenditures | 9,400 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 111,179 | 28/02/2021 | FFC/2020-21/P/36 | Expenditures | 9,400 | |||||||
23/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 111,179 | 28/02/2021 | FFC/2020-21/P/37 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:57 AM. |