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.) |
05/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 7,295 | 18/02/2021 | FFC/2020-21/P/4 | Expenditures | 19,513 | |||||||
05/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 719 | 18/02/2021 | FFC/2020-21/P/5 | Expenditures | 1,750 | |||||||
05/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 76,342 | 18/02/2021 | FFC/2020-21/P/7 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:00 AM. |