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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 232,857 | 14/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 13,691 | 15/03/2021 | FFC/2020-21/P/27 | Expenditures | 84,994 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 232,857 | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 224,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:25 PM. |