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.) |
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 385,747 | 05/03/2021 | FFC/2020-21/P/60 | Expenditures | 1,140 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 385,747 | 05/03/2021 | XVFC/2020-21/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/29 | Expenditures | 8,605 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/62 | Expenditures | 746 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/63 | Expenditures | 7,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:21 PM. |