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.) |
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 65,560 | 07/03/2021 | FFC/2020-21/P/7 | Expenditures | 160,716 | |||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 65,560 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 52,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:04 AM. |