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 | FFC/2020-21/R/5 | Direct Receipts | 21,792 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 39,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 12,424 | 26/03/2021 | FFC/2020-21/P/67 | Expenditures | 96,167 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,618 | 26/03/2021 | FFC/2020-21/P/68 | Expenditures | 33,203 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 10,617 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 11,395 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 11,395 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 12,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:05 AM. |