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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 73,283 | 10/02/2021 | FFC/2020-21/P/14 | Expenditures | 158,940 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 73,283 | 10/02/2021 | FFC/2020-21/P/15 | Expenditures | 18,000 | |||||||
11/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 67,523 | 10/02/2021 | FFC/2020-21/P/16 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:17 AM. |