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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 232,591 | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,000 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 234,620 | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 2,000 | |||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 234,620 | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:54 AM. |