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/3 | Direct Receipts | 741,059 | 14/03/2021 | XVFC/2020-21/P/2 | Expenditures | 120,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 741,059 | 14/03/2021 | XVFC/2020-21/P/3 | Expenditures | 177,202 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 213,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:09 AM. |