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.) |
20/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 23,341 | 07/01/2021 | XVFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 114,930 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/7 | Expenditures | 64,660 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/8 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:24 AM. |