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.) |
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 16,416 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 26,880 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 279,267 | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 6,850 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 279,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:14 AM. |