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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 250,000 | 17/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 10,985 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 250,000 | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 14,302 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 40,202 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:32 AM. |