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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 256,159 | 11/03/2021 | FFC/2020-21/P/10 | Expenditures | 74,025 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/11 | Expenditures | 104,263 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/9 | Expenditures | 93,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:35 PM. |