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.) |
12/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 13/02/2021 | FFC/2020-21/P/5 | Expenditures | 29,995 | |||||||
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 13/02/2021 | FFC/2020-21/P/6 | Expenditures | 4,020 | |||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/7 | Expenditures | 11,004 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/8 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:27 AM. |