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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 341,542 | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 7,850 | |||||||
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,067 | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 24,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 341,542 | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 22,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:31:51 PM. |