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 | 114,000 | 08/02/2021 | FFC/2020-21/P/79 | Expenditures | 12,000 | |||||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 08/02/2021 | FFC/2020-21/P/80 | Expenditures | 1,000 | |||||||
08/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,781 | 11/02/2021 | FFC/2020-21/P/81 | Expenditures | 62,575 | |||||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,439 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 114,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:39 PM. |