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 | 434,016 | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/71 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/72 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/73 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:40 AM. |