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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 938,539 | 01/03/2021 | FFC/2020-21/P/69 | Expenditures | 30,054 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 938,539 | 21/03/2021 | FFC/2020-21/P/70 | Expenditures | 44,800 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/71 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:30 PM. |