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/4 | Direct Receipts | 209,639 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 209,639 | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 4,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:14 PM. |