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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 279,218 | 16/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 281,764 | 16/03/2021 | FFC/2020-21/P/37 | Expenditures | 9,152 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 281,764 | 16/03/2021 | FFC/2020-21/P/38 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:40 AM. |