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.) |
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 209,257 | 04/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,860 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 211,169 | 04/03/2021 | FFC/2020-21/P/37 | Expenditures | 5,031 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 211,169 | 04/03/2021 | FFC/2020-21/P/38 | Expenditures | 42,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:32 PM. |