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 | 189,562 | 09/03/2021 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 181 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:42 AM. |