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.) |
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 22,670 | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 17,500 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 385,788 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 71,500 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 385,788 | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 93,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:39 AM. |