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.) |
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 210,837 | 13/03/2021 | FFC/2020-21/P/20 | Expenditures | 2,500 | |||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 212,807 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,300 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 68,486 | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 90,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 12,504 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 212,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:16 PM. |