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.) |
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 73,662 | 01/03/2021 | XVFC/2020-21/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/29 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 18,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:11 PM. |