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.) |
08/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,585 | 08/02/2021 | FFC/2020-21/P/30 | Expenditures | 21,000 | |||||||
08/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 6,365 | 08/02/2021 | XVFC/2020-21/P/8 | Expenditures | 10,200 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:56 PM. |