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.) |
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 89,459 | 17/02/2021 | FFC/2020-21/P/2 | Expenditures | 33,099 | |||||||
10/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 89,459 | 17/02/2021 | FFC/2020-21/P/3 | Expenditures | 32,973 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:43:14 PM. |