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.) |
31/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 37,521 | 31/01/2021 | FFC/2020-21/P/25 | Expenditures | 15,000 | |||||||
31/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 632,672 | 31/01/2021 | FFC/2020-21/P/26 | Expenditures | 15,000 | |||||||
31/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 632,672 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 73,746 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:32 PM. |