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.) |
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 176,000 | 07/02/2021 | FFC/2020-21/P/21 | Expenditures | 26,439 | |||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 176,000 | 07/02/2021 | FFC/2020-21/P/22 | Expenditures | 37,777 | |||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 176,000 | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 30,729 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/1 | Expenditures | 240,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:04 PM. |