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 | 339,165 | 16/03/2021 | FFC/2020-21/P/2 | Expenditures | 300,000 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,243 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:42 AM. |