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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 339,148 | 24/03/2021 | FFC/2020-21/P/3 | Expenditures | 188,360 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 339,925 | 26/03/2021 | FFC/2020-21/P/4 | Expenditures | 203,329 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:33 AM. |