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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 238,999 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 96,600 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/87 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:33:28 AM. |