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.) |
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 397,000 | 07/03/2021 | FFC/2020-21/P/32 | Expenditures | 6,200 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:06 PM. |