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.) |
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 123,398 | 12/03/2021 | FFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 305,188 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 305,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:40 AM. |