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 | 362,362 | 05/03/2021 | FFC/2020-21/P/64 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 362,362 | 05/03/2021 | FFC/2020-21/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:31 PM. |