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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 379,115 | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 51,850 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 379,115 | 20/03/2021 | FFC/2020-21/P/48 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/49 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 165,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:49 AM. |