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 | 492,608 | 06/03/2021 | FFC/2020-21/P/89 | Expenditures | 1,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 492,608 | 06/03/2021 | XVFC/2020-21/P/72 | Expenditures | 16,800 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/74 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/75 | Expenditures | 13,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:28:18 AM. |