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.) |
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,200 | 12/03/2021 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 151,922 | 26/03/2021 | FFC/2020-21/P/70 | Expenditures | 3,500 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 172,936 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 19,000 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,430 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 3,300 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:46 PM. |