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/3 | Direct Receipts | 267,266 | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 267,266 | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:57 AM. |