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.) |
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 204,609 | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 29,500 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/49 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/51 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:36 AM. |