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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 309,032 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,508 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 309,032 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 65,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:26 PM. |