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.) |
28/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,903 | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 14,543 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 766,414 | 26/03/2021 | XVFC/2020-21/P/29 | Expenditures | 8,202 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 766,593 | 26/03/2021 | XVFC/2020-21/P/31 | Expenditures | 48,160 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 16,197 | 26/03/2021 | XVFC/2020-21/P/32 | Expenditures | 27,183 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/33 | Expenditures | 18,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:24 PM. |