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.) |
01/02/2021 | FFC/2020-21/R/17 | Direct Receipts | 2,358 | 26/02/2021 | FFC/2020-21/P/65 | Expenditures | 74,214 | |||||||
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,604,770 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 3,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:46 AM. |