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.) |
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 343,186 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 8,450 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 346,478 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 7,044 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 346,478 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 12,700 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:33 PM. |