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.) |
20/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 839,755 | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 275,000 | |||||||
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 20/01/2021 | XVFC/2020-21/P/2 | Expenditures | 165,000 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/10 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:47 AM. |