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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 495,099 | 15/03/2021 | FFC/2020-21/P/14 | Expenditures | 40,000 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 495,099 | 15/03/2021 | FFC/2020-21/P/15 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:55 AM. |