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/4 | Direct Receipts | 208,423 | 12/03/2021 | FFC/2020-21/P/14 | Expenditures | 45,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 204,823 | 12/03/2021 | FFC/2020-21/P/15 | Expenditures | 42,000 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/3 | Expenditures | 101,375 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:37 PM. |