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.) |
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 34,012 | 23/03/2021 | SFCV/2020-21/P/11 | Expenditures | 4,960.05 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 34,012 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 12,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:05 AM. |