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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 476,352 | 28/03/2021 | FFC/2020-21/P/72 | Expenditures | 12,000 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 27,998 | 28/03/2021 | FFC/2020-21/P/73 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 476,352 | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:33 AM. |