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 | XVFC/2020-21/R/3 | Direct Receipts | 784,541 | 01/03/2021 | FFC/2020-21/P/68 | Expenditures | 43,888 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 784,541 | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 5,005 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/69 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:02 PM. |