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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 285 | 02/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,900 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 222,520 | 02/03/2021 | XVFC/2020-21/P/15 | Expenditures | 39,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 222,520 | 02/03/2021 | XVFC/2020-21/P/16 | Expenditures | 29,200 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,994 | 08/03/2021 | XVFC/2020-21/P/17 | Expenditures | 5,750 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,994 | 08/03/2021 | XVFC/2020-21/P/18 | Expenditures | 1,750 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:49 PM. |