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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 442,740 | 14/01/2021 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 442,740 | 14/01/2021 | FFC/2020-21/P/22 | Expenditures | 15,000 | |||||||
19/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 80,000 | 19/01/2021 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:05 AM. |