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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 525,587 | 02/03/2021 | FFC/2020-21/P/53 | Expenditures | 2,470 | |||||||
19/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 30,880 | 09/03/2021 | FFC/2020-21/P/54 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 525,587 | 09/03/2021 | FFC/2020-21/P/55 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:23 AM. |