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/3 | Direct Receipts | 333,377 | 04/03/2021 | FFC/2020-21/P/49 | Expenditures | 10,112 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/51 | Expenditures | 10,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:11 AM. |