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.) |
14/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 515,485 | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 13,490 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/5 | Expenditures | 515,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:58 AM. |