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.) |
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,000 | 07/03/2021 | FFC/2020-21/P/29 | Expenditures | 16,598 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,764 | 07/03/2021 | FFC/2020-21/P/30 | Expenditures | 16,492 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 302,342 | 18/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 45,729 | |||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 302,342 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 35.4 | |||||||
19/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:48 PM. |