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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 261,833.1 | 18/03/2021 | FFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 261,833.1 | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
19/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 241,254 | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:20 PM. |