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/3 | Direct Receipts | 601,188 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 601,324 | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 43,625 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 22,980 | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 42,395 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 72,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:20 AM. |