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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 119,868 | 15/03/2021 | XVFC/2020-21/P/1 | Expenditures | 35,500 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 119,868 | Expenditures | ||||||||||
16/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 563,410 | Expenditures | ||||||||||
16/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 232,834 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 400,000 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:36 AM. |