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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 192,275 | 04/03/2021 | FFC/2020-21/P/1 | Expenditures | 240,000 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 291,256 | 04/03/2021 | FFC/2020-21/P/2 | Expenditures | 63,500 | |||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,359 | Expenditures | ||||||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,426 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:32 PM. |