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.) |
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 156,162 | 11/02/2021 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 156,162 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 98,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:14 PM. |