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 | 490,778 | 05/03/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 490,778 | 05/03/2021 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 130,476 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:15 AM. |