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.) |
27/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 2,274.5 | 19/03/2021 | FFC/2020-21/P/26 | Expenditures | 31,000 | |||||||
27/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 2,274.5 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 9,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 950 | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 2,251 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:09 AM. |