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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 44,785 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 5,824 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 44,784 | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:24 AM. |