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.) |
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 289,699 | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,500 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 285,381 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:18 PM. |