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.) |
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,712 | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,712 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,325 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/30 | OB Cancellation | 399,627 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | OB Cancellation | 295,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:31 AM. |