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/2 | Direct Receipts | 383,248 | 12/03/2021 | FFC/2020-21/P/41 | Expenditures | 10,160 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 386,908 | 13/03/2021 | FFC/2020-21/P/42 | Expenditures | 10,250 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 386,908 | 13/03/2021 | FFC/2020-21/P/43 | Expenditures | 6,990 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/44 | Expenditures | 35,020 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/45 | Expenditures | 63,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:10 PM. |