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/2 | Direct Receipts | 338,916 | 13/03/2021 | FFC/2020-21/P/78 | Expenditures | 74,048 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 342,075 | 13/03/2021 | FFC/2020-21/P/79 | Expenditures | 72,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 342,075 | 13/03/2021 | FFC/2020-21/P/80 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:50 AM. |