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.) |
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 751,379 | 14/03/2021 | FFC/2020-21/P/128 | Expenditures | 66,704 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 751,379 | 14/03/2021 | FFC/2020-21/P/129 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/130 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:33 AM. |