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.) |
12/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,256 | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 53,000 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 276,647 | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 17,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 276,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:29:20 AM. |