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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 569,240 | 19/03/2021 | FFC/2020-21/P/40 | Expenditures | 4,450 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 569,240 | 30/03/2021 | FFC/2020-21/P/41 | Receipt Cancellation | 1,035,855 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:48 PM. |