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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 168,670 | 11/03/2021 | FFC/2020-21/P/11 | Expenditures | 275,350 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 168,670 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 309,420 | |||||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,668 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:42 AM. |