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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 518,845 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 518,845 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 37,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:37 AM. |