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/3 | Direct Receipts | 143,693 | 27/03/2021 | FFC/2020-21/P/58 | Expenditures | 129,000 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,648 | 31/03/2021 | FFC/2020-21/P/59 | OB Cancellation | 16 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,789 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 150,482 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:04 PM. |