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.) |
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 22,130 | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 25,000 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 252,864 | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:06 AM. |