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.) |
21/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,933 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,960 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 237,166 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 149,965 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 50,000 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 237,166 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:48 AM. |