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.) |
22/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 471,966 | 22/01/2021 | FFC/2020-21/P/11 | Expenditures | 50,250 | |||||||
25/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 471,966 | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 75,396 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/12 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/13 | Expenditures | 53,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:13 AM. |