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.) |
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 10,000 | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
21/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 350,000 | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 199,680 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/9 | Expenditures | 115,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:28 AM. |