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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 389,933 | 15/01/2021 | FFC/2020-21/P/5 | Expenditures | 27,250 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 389,933 | 15/01/2021 | FFC/2020-21/P/6 | Expenditures | 107,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:37 PM. |