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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 510,952 | 02/03/2021 | FFC/2020-21/P/89 | Expenditures | 4,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 510,952 | 02/03/2021 | FFC/2020-21/P/90 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 54,516 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/22 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/92 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:42 AM. |