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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 447,770 | 02/03/2021 | FFC/2020-21/P/57 | Expenditures | 930 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 447,770 | 02/03/2021 | FFC/2020-21/P/58 | Expenditures | 7,992 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/59 | Expenditures | 2,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:38 AM. |