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.) |
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 125,000 | 19/02/2021 | FFC/2020-21/P/8 | Expenditures | 60,877 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/9 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/1 | Expenditures | 45,507 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/2 | Expenditures | 20,032 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 3,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:49 PM. |