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.) |
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 141,790 | 18/02/2021 | FFC/2020-21/P/12 | Expenditures | 50,120 | |||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 141,789 | 18/02/2021 | FFC/2020-21/P/13 | Expenditures | 9,880 | |||||||
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,759 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,758 | Expenditures | ||||||||||
19/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 4,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:31 AM. |