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 | 325,055 | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 49,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 325,055 | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 33,810 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/108 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/109 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/110 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:10 AM. |