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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 368,168 | 01/03/2021 | FFC/2020-21/P/78 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 368,168 | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 3,900 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/79 | Expenditures | 8,104 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/80 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/81 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:28 PM. |