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.) |
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 5,950 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 547.9 | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 36,440 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,542.5 | 29/03/2021 | FFC/2020-21/P/20 | Expenditures | 11,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,542.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:57 AM. |