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 | XVFC/2020-21/R/7 | Direct Receipts | 11,077 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 61,380 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 574,880 | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 20,620 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 20,772 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 45,161 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 14,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:43 PM. |