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.) |
21/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,490 | 13/02/2021 | XVFC/2020-21/P/1 | Expenditures | 27,587 | |||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/2 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:51 AM. |