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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 181,550 | 13/03/2021 | FFC/2020-21/P/15 | Expenditures | 343,926 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 181,550 | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 104,912 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:06 AM. |