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.) |
24/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 24/01/2021 | FFC/2020-21/P/68 | Expenditures | 5,226 | |||||||
24/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 26/01/2021 | FFC/2020-21/P/69 | Expenditures | 8,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:36 AM. |