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.) |
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,675 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 204,696 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 728,818 | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 74 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 728,983 | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 56 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 18,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:50 PM. |