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.) |
27/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 251,166 | 13/01/2021 | FFC/2020-21/P/58 | Expenditures | 4,800 | |||||||
27/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 251,166 | 13/01/2021 | FFC/2020-21/P/59 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:59 AM. |