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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 712,852 | 12/03/2021 | FFC/2020-21/P/55 | Expenditures | 13,300 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/56 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/57 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:14 AM. |