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.) |
13/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 17,813 | 06/03/2021 | XVFC/2020-21/P/2 | Expenditures | 90,300 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 302,927 | 13/03/2021 | FFC/2020-21/P/12 | Expenditures | 3,093 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 302,927 | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 37,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:55 PM. |