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.) |
21/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 19,759 | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 15,300 | |||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 336,274 | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 46,000 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:56 AM. |