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/2 | Direct Receipts | 265,462 | 06/03/2021 | FFC/2020-21/P/35 | Expenditures | 19,650 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 267,948 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 11,510 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 267,248 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:09 PM. |