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/1 | Direct Receipts | 799,362 | 01/03/2021 | XVFC/2020-21/P/2 | Expenditures | 252,334 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 394,825 | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 32,361 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 70,111 | 31/03/2021 | XVFC/2020-21/P/4 | OB Cancellation | 500,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 249,162 | 31/03/2021 | XVFC/2020-21/P/5 | OB Cancellation | 706,025 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 315,668 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:41 AM. |