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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 258,554 | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 4,730 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 258,554 | 15/03/2021 | FFC/2020-21/P/27 | Expenditures | 59,899 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 135,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:18 AM. |