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.) |
18/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 117,268 | 17/01/2021 | FFC/2020-21/P/3 | Expenditures | 6,159 | |||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/4 | Expenditures | 6,879 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/5 | Expenditures | 7,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:30 AM. |