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 | 954 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 9,961 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 8,371 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 5,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:42 PM. |