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/3 | Direct Receipts | 116,348.5 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 116,348.5 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,714.5 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,714.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:04 PM. |