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 | 362,041 | 08/03/2021 | FFC/2020-21/P/79 | Expenditures | 4,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 362,041 | 15/03/2021 | FFC/2020-21/P/80 | Expenditures | 9,500 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/22 | Expenditures | 131,900 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:08 PM. |