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.) |
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 230,858 | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 89,860 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 457,213 | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,020 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 457,213 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 24,960 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 89,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:00 AM. |