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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 178,243 | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 3,830 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 178,243 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 59,000 | |||||||
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 63,043 | 28/03/2021 | FFC/2020-21/P/23 | Expenditures | 42,500 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:09 AM. |