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 | 356,916 | 03/03/2021 | FFC/2020-21/P/76 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 356,916 | 03/03/2021 | FFC/2020-21/P/77 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 356,916 | 03/03/2021 | FFC/2020-21/P/78 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:27 AM. |