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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 415,062 | 02/03/2021 | XVFC/2020-21/P/16 | Expenditures | 6,400 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 415,062 | 02/03/2021 | XVFC/2020-21/P/17 | Expenditures | 9,850 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/59 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:42 PM. |