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.) |
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 282,975 | 04/03/2021 | FFC/2020-21/P/41 | Expenditures | 4,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 282,975 | 04/03/2021 | FFC/2020-21/P/42 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,526 | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 34,253 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 27,982.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:15 PM. |