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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,290 | 27/03/2021 | FFC/2020-21/P/4 | Expenditures | 42,526 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,204 | 27/03/2021 | FFC/2020-21/P/5 | Expenditures | 16,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,188 | 28/03/2021 | FFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 154,820 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 234,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:50 AM. |