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 | 281,313 | 19/03/2021 | FFC/2020-21/P/40 | Expenditures | 11,500 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 281,313 | 25/03/2021 | FFC/2020-21/P/45 | Expenditures | 16,638 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/46 | Expenditures | 32,032 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/47 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/48 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:49 PM. |