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/3 | Direct Receipts | 237,708 | 10/03/2021 | FFC/2020-21/P/46 | Expenditures | 7,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 237,708 | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 20,460 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:34 PM. |