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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 451,294 | 01/03/2021 | FFC/2020-21/P/15 | Expenditures | 76,680 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 451,294 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 5,120 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:14 AM. |