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/6 | Direct Receipts | 1,224,873 | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 839,220 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 20,341 | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 5,661 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:36 AM. |