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.) |
23/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 07/01/2021 | FFC/2020-21/P/33 | Expenditures | 6,856 | |||||||
23/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 9,290 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/36 | Expenditures | 8,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:16 AM. |