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/10 | Direct Receipts | 3,134 | 11/03/2021 | FFC/2020-21/P/20 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 156,849 | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 25,000 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 4,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:17 AM. |