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.) |
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,388.5 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 45,396 | |||||||
18/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,388.5 | 27/03/2021 | FFC/2020-21/P/15 | Expenditures | 20,296 | |||||||
19/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 46,993.5 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 46,993.5 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,434 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 2,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:58 AM. |