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.) |
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 140,392 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 60,000 | |||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 140,392 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 55,000 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,197 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 92,950 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/1 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:33:02 AM. |