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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 277,323 | 05/03/2021 | FFC/2020-21/P/70 | Expenditures | 12,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 277,323 | 05/03/2021 | FFC/2020-21/P/71 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/72 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:37 PM. |