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.) |
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 236,461 | 04/02/2021 | FFC/2020-21/P/3 | Expenditures | 60,480 | |||||||
06/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 78,385 | 28/02/2021 | FFC/2020-21/P/4 | Expenditures | 13,210 | |||||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 239,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:50 PM. |