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 | FFC/2020-21/R/3 | Direct Receipts | 5,254 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 106,365 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 444,228 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 31,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 444,228 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:12 PM. |