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.) |
14/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 17,322 | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 144,750 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 294,731 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 94,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:01 PM. |