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.) |
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 555,162 | 27/01/2021 | FFC/2020-21/P/23 | Expenditures | 67,870 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/24 | Expenditures | 38,852 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:09:39 PM. |