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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 229,206 | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 4,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 229,206 | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 4,889 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 229,206 | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 12,600 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,564 | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 229,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:29 AM. |