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.) |
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 285,000 | 11/03/2021 | FFC/2020-21/P/40 | Expenditures | 1,100 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/2 | Expenditures | 79,350 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 81,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:29 PM. |