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.) |
14/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 80,000 | 14/02/2021 | XVFC/2020-21/P/10 | Expenditures | 8,585 | |||||||
14/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 88,000 | 14/02/2021 | XVFC/2020-21/P/7 | Expenditures | 5,688 | |||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/8 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/9 | Expenditures | 5,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:18 PM. |