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.) |
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 245,102 | 10/01/2021 | FFC/2020-21/P/14 | Expenditures | 40,050 | |||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 245,102 | 15/01/2021 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/1 | Expenditures | 217,000 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/2 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:52 AM. |