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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 194,523 | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 23,500 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,165 | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 3,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 11,429 | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,500 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,320 | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,950 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 194,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:29 AM. |