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.) |
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 142,405 | 18/03/2021 | FFC/2020-21/P/1 | Expenditures | 350,300 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 142,405 | Expenditures | ||||||||||
18/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 689,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:46 PM. |