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.) |
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 296,098 | 07/03/2021 | FFC/2020-21/P/27 | Expenditures | 18,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 298,940 | 07/03/2021 | FFC/2020-21/P/28 | Expenditures | 18,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 298,940 | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 6,985 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/30 | Expenditures | 3,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:13 PM. |