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 | 246,680 | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 23,880 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 246,680 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 17,040 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/13 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:18 AM. |