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 | 3,300 | 06/03/2021 | FFC/2020-21/P/47 | Expenditures | 24,874 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 95,000 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,274 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,337 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 95,000 | Expenditures | ||||||||||
07/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:36 AM. |