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.) |
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 96,100 | 31/03/2021 | BRGF/2020-21/P/1 | Expenditures | 872 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,668 | 31/03/2021 | BRGF/2020-21/P/2 | Expenditures | 84,448 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,668 | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 629,882 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 388 | 31/03/2021 | THFC/2020-21/P/2 | Expenditures | 248,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:11 PM. |