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 | 244,259 | 03/03/2021 | FFC/2020-21/P/45 | Expenditures | 10,200 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 244,259 | 03/03/2021 | FFC/2020-21/P/46 | Expenditures | 6,900 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/47 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:52 PM. |