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.) |
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 315,000 | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 131,414 | |||||||
24/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 297,000 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 75,637 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 190,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:17 AM. |