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.) |
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 132,122 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 99,787 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 11,539 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 179,991 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 34,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:37:00 AM. |