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.) |
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 856.5 | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 69,325 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 856.5 | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 23,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 128,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:40 PM. |