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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 383,365 | 06/03/2021 | FFC/2020-21/P/115 | Expenditures | 900 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 383,365 | 06/03/2021 | FFC/2020-21/P/116 | Expenditures | 900 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/117 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/118 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/119 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/120 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:45 AM. |