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.) |
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 303,023 | 11/03/2021 | FFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
05/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 199,263 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 171,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:12 PM. |