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/4 | Direct Receipts | 206,601 | 02/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 206,601 | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 29,402 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:12 AM. |