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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 929,968 | 18/03/2021 | FFC/2020-21/P/1 | Expenditures | 91,880 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 929,968 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:57 AM. |