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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 233,304 | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,175 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 233,304 | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 6,750 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/32 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 14,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:36 PM. |