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.) |
14/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 220,188 | 24/02/2021 | FFC/2020-21/P/11 | Expenditures | 12,500 | |||||||
14/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 220,187 | 24/02/2021 | FFC/2020-21/P/12 | Expenditures | 12,500 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/13 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/14 | Expenditures | 93,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:49 AM. |