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.) |
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 640,283 | 20/03/2021 | FFC/2020-21/P/158 | Expenditures | 15,500 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 640,283 | 20/03/2021 | FFC/2020-21/P/159 | Expenditures | 100,000 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,210 | 22/03/2021 | FFC/2020-21/P/160 | Expenditures | 34,500 | |||||||
25/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 6,049 | 24/03/2021 | FFC/2020-21/P/161 | Expenditures | 57,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:47 PM. |