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.) |
15/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 99,000 | 07/02/2021 | FFC/2020-21/P/7 | Expenditures | 144,900 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/1 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 62,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:51:21 PM. |