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/3 | Direct Receipts | 2,694 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 13,500 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,916 | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 5,824 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,697 | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 540,000 | |||||||
19/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 13,236 | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 34,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:00 PM. |