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.) |
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 125,303 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 147,000 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 125,303 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,069 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 355,152 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 845,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:50 PM. |