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.) |
10/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 640,963 | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 99,700 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 887,946 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 887,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:04 PM. |