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 | 11,908 | 06/03/2021 | FFC/2020-21/P/23 | Expenditures | 15,688 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,908 | 06/03/2021 | FFC/2020-21/P/24 | Expenditures | 14,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 434,640 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 11,180 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 434,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:00:19 PM. |