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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 266,379 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 48,000 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 266,379 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 68,000 | |||||||
25/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 735,000 | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 146,000 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 266,379 | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 734,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:30 PM. |