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.) |
13/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 237,680 | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 259,199 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 85,508 | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 18,820 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 471,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:14 PM. |