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 | 535,804 | 19/01/2021 | FFC/2020-21/P/77 | Expenditures | 4,550 | |||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 535,803 | 19/01/2021 | FFC/2020-21/P/78 | Expenditures | 9,400 | |||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/3 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:38 AM. |