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.) |
20/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 342,894 | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 9,750 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 215,324 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 102,980 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 227,300 | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 52,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 227,300 | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 63,155 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 227,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:36 PM. |