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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 149,802 | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 9,940 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 149,802 | 05/03/2021 | FFC/2020-21/P/22 | Expenditures | 9,990 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/23 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/24 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:45 AM. |