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.) |
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 101,000 | 13/02/2021 | FFC/2020-21/P/84 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/85 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 11,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:42 PM. |