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/7 | Direct Receipts | 33,883 | 15/03/2021 | FFC/2020-21/P/21 | Expenditures | 9,840 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,763 | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 48,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,670.5 | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 7,600 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,670.5 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:21:25 AM. |