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.) |
13/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 323,629 | 13/01/2021 | FFC/2020-21/P/29 | Expenditures | 4,270 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/30 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 13,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:19 AM. |