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.) |
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 173,527 | 11/03/2021 | FFC/2020-21/P/26 | Expenditures | 4,800 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 173,527 | 11/03/2021 | FFC/2020-21/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:35 AM. |