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.) |
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 121,453 | 03/01/2021 | FFC/2020-21/P/73 | Expenditures | 93,460 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 138,442 | 03/01/2021 | FFC/2020-21/P/74 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/3 | Expenditures | 121,453 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 138,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:56 AM. |