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.) |
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,091,513 | 09/03/2021 | FFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 18,130 | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 171,465 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/5 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:44 PM. |