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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 287,050 | 06/03/2021 | FFC/2020-21/P/24 | Expenditures | 6,200 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 287,050 | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,540 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 85,320 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 113,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:15 AM. |