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/3 | Direct Receipts | 199,705 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 7,982 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 199,705 | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 9,860 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 36,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:34 AM. |