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 | XVFC/2020-21/R/1 | Direct Receipts | 914,992 | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 130,432 | 24/03/2021 | FFC/2020-21/C/1 | 947,826 | ||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 914,992 | 31/03/2021 | FFC/2020-21/P/23 | Receipt Cancellation | 1,572,501 | 31/03/2021 | FFC/2020-21/C/2 | 1,566,315 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:26 AM. |