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.) |
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,632 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 4,500 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 246,711 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 246,711 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 249,006 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 249,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:00 PM. |