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 | 205,822 | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 4,350 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 205,822 | 04/03/2021 | FFC/2020-21/P/34 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/36 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:13 AM. |