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 | XVFC/2020-21/R/3 | Direct Receipts | 397,483 | 15/03/2021 | FFC/2020-21/P/14 | Expenditures | 4,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 397,483 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 48,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 51,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:19 AM. |