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.) |
10/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 266 | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
11/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,319 | 08/02/2021 | XVFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
11/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,319 | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
28/02/2021 | MLALADS/2020-21/R/16 | Direct Receipts | 1,751 | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:44 AM. |