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 | 756,507 | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 131,670 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 756,679 | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 756,184 | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 109,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 756,184 | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 70,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 24,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:03 PM. |