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.) |
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 400,900 | 30/03/2021 | FFC/2020-21/P/74 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/75 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 65,050 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:58 PM. |