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/2 | Direct Receipts | 242,183 | 11/03/2021 | FFC/2020-21/P/34 | Expenditures | 103,140 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 244,480 | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 201,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 244,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:56 PM. |