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.) |
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 276,975 | 20/01/2021 | FFC/2020-21/P/44 | Expenditures | 16,700 | |||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 276,975 | 20/01/2021 | FFC/2020-21/P/45 | Expenditures | 2,280 | |||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/46 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:15 PM. |