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.) |
07/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 274,468 | 07/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,125 | 07/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,100 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 274,468 | 07/03/2021 | XVFC/2020-21/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:41 AM. |