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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 362,461 | 09/03/2021 | FFC/2020-21/P/74 | Expenditures | 12,700 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 362,461 | 12/03/2021 | FFC/2020-21/P/75 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/76 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:58 AM. |