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.) |
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 948,332 | 20/02/2021 | FFC/2020-21/P/12 | Expenditures | 55,380 | |||||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 946,463 | Expenditures | ||||||||||
24/02/2021 | SFCV/2020-21/R/4 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:52:26 AM. |