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.) |
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,226 | 04/03/2021 | FFC/2020-21/P/10 | Expenditures | 12,211 | 15/03/2021 | FFC/2020-21/C/1 | 26,104.65 | ||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 12,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:19 AM. |