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 | 201,365 | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 12,310 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 203,135 | 12/03/2021 | FFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 203,135 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:48 PM. |