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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 46,321 | 26/03/2021 | FFC/2020-21/P/3 | Expenditures | 21,798 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 46,321 | 26/03/2021 | FFC/2020-21/P/4 | Expenditures | 54,472 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 395 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 156,014 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 371,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:34 AM. |