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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 182,584 | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 9,249 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 308,524 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 78,505 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 182,584 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 34,600 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:16 AM. |