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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 134,000 | 09/03/2021 | FFC/2020-21/P/55 | Expenditures | 9,712 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 134,000 | 09/03/2021 | FFC/2020-21/P/56 | Expenditures | 4,944 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,469 | 09/03/2021 | FFC/2020-21/P/57 | Expenditures | 4,944 | |||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,544 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 134,000 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:33 PM. |