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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 99,000 | 03/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,000 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 99,000 | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 122,502 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 99,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 7,612 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:11 AM. |