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/5 | Direct Receipts | 12,525 | 12/01/2021 | FFC/2020-21/P/15 | Expenditures | 17,005 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 21,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:49 AM. |