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/7 | Direct Receipts | 449,437 | 18/03/2021 | FFC/2020-21/P/69 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 449,437 | 18/03/2021 | FFC/2020-21/P/70 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:29 PM. |