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.) |
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 04/03/2021 | FFC/2020-21/P/23 | Expenditures | 50,400 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 07/03/2021 | XVFC/2020-21/P/1 | Expenditures | 65,446 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 150,500 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/25 | Expenditures | 8,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:26 PM. |