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/9 | Direct Receipts | 8,201 | 04/01/2021 | FFC/2020-21/P/10 | Expenditures | 21,840 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/9 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 37,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:57 AM. |