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.) |
20/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 280,000 | 20/02/2021 | XVFC/2020-21/P/10 | Expenditures | 60,401 | |||||||
27/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 53,000 | 20/02/2021 | XVFC/2020-21/P/9 | Expenditures | 179,178 | |||||||
Direct Receipts | 28/02/2021 | 4THSFC/2020-21/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/11 | Expenditures | 52,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:32 AM. |