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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 68,429 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 68,428 | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 74,635 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 33,499 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 4,700 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 700,000 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 38,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:22 PM. |