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.) |
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,065 | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 6,500 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 164,764 | 25/03/2021 | XVFC/2020-21/P/31 | Expenditures | 46,800 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/32 | Expenditures | 15,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:30 PM. |