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.) |
30/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | 08/01/2021 | FFC/2020-21/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/37 | Expenditures | 2,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:25 AM. |