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.) |
27/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 17/01/2021 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
27/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 27/01/2021 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:36 PM. |