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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 301,495 | 11/03/2021 | FFC/2020-21/P/53 | Expenditures | 243,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 301,495 | 11/03/2021 | FFC/2020-21/P/54 | Expenditures | 51,390 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 221,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:10 PM. |