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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 281,882 | 08/03/2021 | FFC/2020-21/P/45 | Expenditures | 500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 281,882 | 08/03/2021 | FFC/2020-21/P/46 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:14 AM. |