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.) |
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 779,819 | 11/03/2021 | FFC/2020-21/P/242 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 779,819 | 11/03/2021 | FFC/2020-21/P/243 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,563 | 11/03/2021 | FFC/2020-21/P/244 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/245 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/246 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:39 AM. |