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 | FFC/2020-21/R/4 | Direct Receipts | 353,376 | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 91,700 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 353,376 | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 25,200 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 353,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:33 PM. |