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 | 301,275 | 06/03/2021 | FFC/2020-21/P/18 | Expenditures | 10,200 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 301,275 | 06/03/2021 | FFC/2020-21/P/19 | Expenditures | 32,400 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 150,080 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 62,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:56 AM. |