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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 268,064 | 13/03/2021 | FFC/2020-21/P/19 | Expenditures | 11,400 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 268,064 | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,840 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:21 AM. |