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/3 | Direct Receipts | 70,000 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,800 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 123,000 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 56,200 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 300,000 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 56,800 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:09 PM. |