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/3 | Direct Receipts | 315,850 | 24/03/2021 | FFC/2020-21/P/57 | Expenditures | 6,900 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 315,850 | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 4,640 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/59 | Expenditures | 3,603 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/61 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:18 AM. |