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.) |
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 106,348 | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 106,348 | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 33,340 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:08 PM. |