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.) |
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,159 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,768 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,763 | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 108,030 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 128,944 | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 22,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,861 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:06 AM. |