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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 148,358 | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 3,000 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 148,358 | 20/03/2021 | XVFC/2020-21/P/1 | Expenditures | 59,500 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 22,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:06 PM. |