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.) |
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 69,072 | 19/03/2021 | FFC/2020-21/P/21 | Expenditures | 8,000 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 69,072 | 31/03/2021 | FFC/2020-21/P/22 | OB Cancellation | 243,785 | |||||||
19/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 140,423 | 31/03/2021 | FFC/2020-21/P/23 | OB Cancellation | 272,694 | |||||||
19/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 140,423 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:11 AM. |