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/5 | Direct Receipts | 22,941 | 01/02/2021 | FFC/2020-21/P/9 | Expenditures | 22,941 | |||||||
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 82,762 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 187 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:04 AM. |