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/4 | Direct Receipts | 13,171 | 02/03/2021 | XVFC/2020-21/P/18 | Expenditures | 30,250 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 222,089 | 02/03/2021 | XVFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 224,100 | 31/03/2021 | XVFC/2020-21/P/20 | Receipt Cancellation | 222,089 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 224,100 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:27 AM. |