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/11 | Direct Receipts | 77,241 | 29/03/2021 | FFC/2020-21/P/44 | Expenditures | 19,800 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/32 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/33 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:27 PM. |