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 | 549,072 | 20/03/2021 | FFC/2020-21/P/82 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 549,072 | 21/03/2021 | FFC/2020-21/P/83 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/84 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/85 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/86 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:46 AM. |