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 | 261,998 | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 1,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 261,998 | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,932 | 15/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,690 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:53 PM. |