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 | 212,434 | 20/03/2021 | FFC/2020-21/P/50 | Expenditures | 20,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 212,434 | 20/03/2021 | FFC/2020-21/P/51 | Expenditures | 6,600 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/52 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/53 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:52 AM. |