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.) |
25/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 54,718 | 06/01/2021 | XVFC/2020-21/P/15 | Expenditures | 39,000 | |||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/16 | Expenditures | 103,980 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/17 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/40 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:43 AM. |