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 | FFC/2020-21/R/3 | Direct Receipts | 7,086 | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 319,564 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 13,658 | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 213,043 | |||||||
06/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 986,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:12 AM. |