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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 80,448 | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 80,448 | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 26,800 | |||||||
06/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 74,125 | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 19,600 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 269,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:46 PM. |