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.) |
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 435,665 | 15/02/2021 | FFC/2020-21/P/28 | Expenditures | 32,568 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,241 | 16/02/2021 | FFC/2020-21/P/29 | Expenditures | 45,790 | |||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:56 PM. |