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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 713,445 | 06/03/2021 | FFC/2020-21/P/37 | Expenditures | 60,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 41,924 | 06/03/2021 | FFC/2020-21/P/38 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 713,445 | 14/03/2021 | XVFC/2020-21/P/26 | Expenditures | 49,000 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/27 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:22 AM. |