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/5 | Direct Receipts | 4,081 | 04/02/2021 | FFC/2020-21/P/18 | Expenditures | 28,508 | |||||||
09/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 292,849.98 | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:27 PM. |