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.) |
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 987,537 | 04/02/2021 | FFC/2020-21/P/86 | Expenditures | 537,600 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/87 | Expenditures | 47,375 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/88 | Expenditures | 42,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:52 AM. |