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.) |
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 112,000 | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 116,445 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 43,157 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:26 AM. |