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.) |
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,822,125 | 04/02/2021 | FFC/2020-21/P/131 | Expenditures | 79,410 | |||||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,824,795 | 04/02/2021 | FFC/2020-21/P/132 | Expenditures | 55,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:41 PM. |