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/4 | Direct Receipts | 2,692 | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 262,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 284,376 | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 30,500 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:57 AM. |