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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 500 | 10/02/2021 | FFC/2020-21/P/51 | Expenditures | 233,950 | |||||||
28/02/2021 | FFC/2020-21/R/18 | Direct Receipts | 1,142,448 | 10/02/2021 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 815,675 | 28/02/2021 | FFC/2020-21/P/52 | Expenditures | 93,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:04 PM. |