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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 375,608 | 10/03/2021 | FFC/2020-21/P/79 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 375,608 | 10/03/2021 | FFC/2020-21/P/80 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/81 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:17:45 AM. |