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.) |
19/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 207,666 | 03/01/2021 | FFC/2020-21/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:19 AM. |