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 | 237,191 | 08/03/2021 | FFC/2020-21/P/36 | Expenditures | 6,005 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 237,191 | 08/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,817 | 08/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/39 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:59 AM. |