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.) |
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 287,305.9 | 12/02/2021 | FFC/2020-21/P/23 | Expenditures | 28,000 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,174 | 25/02/2021 | FFC/2020-21/P/24 | Expenditures | 8,594 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:38 PM. |