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 | 200,626 | 26/03/2021 | FFC/2020-21/P/8 | OB Cancellation | 70,200 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 200,626 | 26/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 850,660 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 59,570 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 134,142 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | OB Cancellation | 331,746 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 105,130 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/2 | Expenditures | 5,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:55 AM. |