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/4 | Direct Receipts | 18,147 | 11/03/2021 | FFC/2020-21/P/19 | Expenditures | 500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 251,000 | 11/03/2021 | FFC/2020-21/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/1 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:02 AM. |