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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 234,247 | 30/03/2021 | FFC/2020-21/P/8 | Expenditures | 70,625 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 234,247 | 30/03/2021 | FFC/2020-21/P/9 | Expenditures | 94,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 66,330 | 31/03/2021 | FFC/2020-21/P/10 | OB Cancellation | 196,420 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 35,311 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 277,192 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:07 PM. |