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/2 | Direct Receipts | 79,901.6 | 20/03/2021 | XVFC/2020-21/P/25 | Expenditures | 8,468 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 32,849 | 20/03/2021 | XVFC/2020-21/P/26 | Expenditures | 8,028 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 965,080 | 21/03/2021 | XVFC/2020-21/P/27 | Expenditures | 81,748 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 964,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:50 PM. |