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.) |
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 349,375 | 01/03/2021 | FFC/2020-21/P/30 | Expenditures | 7,400 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 352,569 | 01/03/2021 | FFC/2020-21/P/31 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 352,569 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/11 | Expenditures | 45,223 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/12 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:16 PM. |