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.) |
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 450,701 | 20/03/2021 | XVFC/2020-21/P/23 | Expenditures | 156,000 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 450,701 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 450,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:12 AM. |