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 | 322,412 | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 7,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 322,412 | 14/03/2021 | FFC/2020-21/P/18 | Expenditures | 66,000 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 124,700 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/19 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:06 PM. |