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/7 | Direct Receipts | 3,468 | 11/03/2021 | FFC/2020-21/P/22 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 179,272 | 19/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 22,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:09 PM. |