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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,063,479 | 03/03/2021 | FFC/2020-21/P/48 | Expenditures | 400,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 28,403 | 03/03/2021 | XVFC/2020-21/P/37 | Expenditures | 46,052 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 23,610 | 17/03/2021 | FFC/2020-21/P/49 | Expenditures | 75,830 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 13,887 | 30/03/2021 | FFC/2020-21/P/50 | Expenditures | 50,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:13 AM. |