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.) |
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 124,000 | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 450 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 124,000 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 203,008 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 124,000 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 21,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:15 PM. |