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.) |
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,714 | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 201,860 | 27/03/2021 | XVFC/2020-21/C/1 | 270,321.5 | ||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,714 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 201,860 | 27/03/2021 | XVFC/2020-21/C/2 | 270,321.5 | ||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/6 | Expenditures | 201,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:59 PM. |