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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,444 | 01/01/2021 | XVFC/2020-21/P/9 | Expenditures | 23,800 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 243,543 | 04/01/2021 | XVFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:03 AM. |