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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 252,888 | 08/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 252,888 | 08/03/2021 | FFC/2020-21/P/37 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,926 | 09/03/2021 | FFC/2020-21/P/38 | Expenditures | 6,850 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:05 AM. |