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.) |
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 360,557 | 08/03/2021 | FFC/2020-21/P/87 | Expenditures | 10,000 | |||||||
19/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 240,000 | 08/03/2021 | FFC/2020-21/P/88 | Expenditures | 1,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 360,557 | 08/03/2021 | FFC/2020-21/P/89 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:50 AM. |