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.) |
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 240,687 | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 12,874 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,700 | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 240,687 | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 34,650 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/28 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:31 AM. |