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.) |
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 159,673 | 17/02/2021 | FFC/2020-21/P/27 | Expenditures | 174,000 | |||||||
16/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 159,673 | 17/02/2021 | FFC/2020-21/P/28 | Expenditures | 103,610 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/30 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:46 PM. |