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.) |
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,062,350 | 21/01/2021 | FFC/2020-21/P/33 | Expenditures | 61,224 | |||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 97,319 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/34 | Expenditures | 2,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:25 AM. |