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.) |
01/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,747 | 25/02/2021 | FFC/2020-21/P/20 | Expenditures | 70,000 | |||||||
01/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,747 | 25/02/2021 | FFC/2020-21/P/21 | Expenditures | 115,000 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:24 AM. |