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.) |
01/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 709 | 31/01/2021 | 4THSFC/2020-21/P/2 | Expenditures | 994,812 | |||||||
30/01/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 111,516 | 31/01/2021 | FFC/2020-21/P/7 | Expenditures | 209,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:54 PM. |