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 | 65,922 | 23/03/2021 | FFC/2020-21/P/2 | Expenditures | 158,400 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 65,922 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 562 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 162,313 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 386,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:58 PM. |