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.) |
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,048 | 14/03/2021 | FFC/2020-21/P/14 | Expenditures | 5,025 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 328,691 | 14/03/2021 | FFC/2020-21/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:03 AM. |