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.) |
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 179,683 | 24/03/2021 | FFC/2020-21/P/3 | Expenditures | 32,012 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 5,000 | 30/03/2021 | FFC/2020-21/P/4 | Expenditures | 7,600 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 179,683 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 179,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:01 AM. |