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 | FFC/2020-21/R/7 | Direct Receipts | 450,000 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 145,700 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 327,048 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 14,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 327,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:14:53 PM. |