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 | FFC/2020-21/R/4 | Direct Receipts | 31,536 | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 15,558 | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 95,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 635,130 | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 56 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 635,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:01 AM. |