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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 70,000 | 06/03/2021 | FFC/2020-21/P/4 | Expenditures | 159,736 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,000 | 06/03/2021 | FFC/2020-21/P/5 | Expenditures | 60,169 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 83,940 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 70,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:30 AM. |