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.) |
09/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,062 | 31/01/2021 | FFC/2020-21/P/13 | Expenditures | 1,062 | |||||||
09/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,777 | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 295 | |||||||
09/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:22 PM. |