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.) |
29/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 103,000 | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 750 | |||||||
29/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 103,000 | 29/01/2021 | FFC/2020-21/P/26 | Expenditures | 1,593 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/27 | Expenditures | 4,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:18 PM. |