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/3 | Direct Receipts | 100,000 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 223,112 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 225,217 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 225,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:53 PM. |