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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 94,642 | 02/03/2021 | FFC/2020-21/P/3 | Expenditures | 30,975 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 94,641 | 02/03/2021 | FFC/2020-21/P/4 | Expenditures | 27,500 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/5 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/6 | Expenditures | 18,308 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:00 AM. |