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.) |
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 93,000 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 112,000 | |||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 93,000 | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 450.76 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 93,000 | Expenditures | ||||||||||
07/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 18,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:27 AM. |