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.) |
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 288,562 | 15/03/2021 | XVFC/2020-21/P/1 | Expenditures | 538,000 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 288,562 | 16/03/2021 | FFC/2020-21/P/36 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:55 AM. |