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.) |
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 354,493.3 | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 6,630 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/35 | Expenditures | 651 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/36 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/37 | Expenditures | 284,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:26 AM. |