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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 328,399 | 13/03/2021 | FFC/2020-21/P/52 | Expenditures | 4,800 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 328,399 | 13/03/2021 | FFC/2020-21/P/53 | Expenditures | 4,800 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 19,301 | 13/03/2021 | FFC/2020-21/P/54 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:15 PM. |