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.) |
29/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 16,707 | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/2 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:54 AM. |