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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 304,807 | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 43,186 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 66,719 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 81,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 300,000 | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 23,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 304,807 | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 66,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:10 PM. |