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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 241,397 | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 10,050 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 241,397 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 65,600 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:18 AM. |