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 | 1,696 | 09/03/2021 | FFC/2020-21/P/9 | Expenditures | 11,180 | 31/03/2021 | XVFC/2020-21/C/1 | 178,201 | ||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 81 | Expenditures | 31/03/2021 | XVFC/2020-21/C/2 | 87,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:31 AM. |