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.) |
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 427,088 | 07/01/2021 | XVFC/2020-21/P/4 | Expenditures | 40,779 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/39 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:57 PM. |