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.) |
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 86,891 | 09/02/2021 | FFC/2020-21/P/6 | Expenditures | 120,000 | |||||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 86,891 | 09/02/2021 | FFC/2020-21/P/7 | Expenditures | 70,000 | |||||||
08/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 741 | 18/02/2021 | FFC/2020-21/P/8 | Expenditures | 78,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:52 AM. |