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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 74,597 | 19/03/2021 | FFC/2020-21/P/29 | Expenditures | 130,979 | |||||||
22/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 74,597 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 133,538 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 352,530 | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 79,100 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:54 PM. |