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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 731,781 | 06/03/2021 | FFC/2020-21/P/111 | Expenditures | 1,500 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 731,781 | 22/03/2021 | XVFC/2020-21/P/2 | OB Cancellation | 731,781 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,415 | 25/03/2021 | FFC/2020-21/P/112 | Expenditures | 6,007 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:57 PM. |