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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 536 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 14,600 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,626 | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 22,105 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 10,042 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 11,995 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,896 | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 7,765 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/29 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:59 AM. |