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.) |
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 144,228 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 399,892 | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:34 AM. |