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.) |
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 426,755 | 30/03/2021 | FFC/2020-21/P/12 | Expenditures | 66,231 | 31/03/2021 | XVFC/2020-21/C/5 | 444,855 | ||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,988 | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 17.7 | 31/03/2021 | XVFC/2020-21/C/6 | 829,206 | ||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 114,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:24 PM. |