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 | 2,338 | 06/01/2021 | FFC/2020-21/P/8 | Expenditures | 3,138 | |||||||
31/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 155,783 | 06/01/2021 | FFC/2020-21/P/9 | Expenditures | 5,316 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 23,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:17 PM. |