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 | 232,933 | 04/03/2021 | FFC/2020-21/P/10 | Expenditures | 70,729 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 146,347 | 26/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 8,590 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 146,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:35 PM. |