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 | FFC/2020-21/R/3 | Direct Receipts | 16,991 | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 4,480 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 289,266 | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 73,150 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 289,266 | 31/03/2021 | XVFC/2020-21/P/8 | Receipt Cancellation | 286,484 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 286,484 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:42 PM. |