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.) |
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,494 | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 3,000 | |||||||
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 202,291 | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 10,326 | |||||||
25/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 202,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:55 PM. |