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/2 | Direct Receipts | 186,995 | 07/03/2021 | FFC/2020-21/P/32 | Expenditures | 23,700 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 188,775 | 07/03/2021 | FFC/2020-21/P/33 | Expenditures | 23,850 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 188,775 | 07/03/2021 | FFC/2020-21/P/34 | Expenditures | 10,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:19 PM. |