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/1 | Direct Receipts | 133,010 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 68,000 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 133,010 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 65,700 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,705 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 251,385 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:05:44 AM. |