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.) |
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 481,912 | 12/03/2021 | FFC/2020-21/P/46 | Expenditures | 210,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 481,912 | 25/03/2021 | FFC/2020-21/P/47 | Expenditures | 3,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 486,350 | 25/03/2021 | FFC/2020-21/P/48 | Expenditures | 3,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 486,350 | 25/03/2021 | FFC/2020-21/P/49 | Expenditures | 39,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:56:40 AM. |