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.) |
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 310,404 | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 310,404 | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 6,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 307,483 | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:10 PM. |