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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 156,708 | 12/03/2021 | FFC/2020-21/P/6 | Expenditures | 20,600 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 237,379 | 12/03/2021 | FFC/2020-21/P/7 | Expenditures | 57,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/8 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 43,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:05:38 AM. |