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.) |
31/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,549 | 31/01/2021 | 4THSFC/2020-21/P/16 | Expenditures | 3,283 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/39 | Expenditures | 135.7 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:07 AM. |