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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 295,511 | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 7,100 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 41,721 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 41,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:58 PM. |