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.) |
23/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 89,375 | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 90,000 | |||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/5 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/22 | Expenditures | 89,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:20 PM. |