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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 390,707 | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 1,859 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 390,707 | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,310 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/18 | Expenditures | 9,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:44 PM. |