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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 18,541 | 23/03/2021 | FFC/2020-21/P/73 | Expenditures | 42,513 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 71,390 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 47,560 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 261,944 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/74 | OB Cancellation | 1,025,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:02 AM. |