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.) |
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 540,000 | 25/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,850 | |||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 540,000 | 25/02/2021 | FFC/2020-21/P/75 | Expenditures | 17,000 | |||||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 540,250 | 25/02/2021 | XVFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:38 PM. |