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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 79,369 | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 22,000 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 39,459.5 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 118,828.5 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:19 PM. |