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/9 | Direct Receipts | 36 | 10/02/2021 | FFC/2020-21/P/28 | Expenditures | 18,603 | |||||||
05/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,582 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 41,218 | Expenditures | ||||||||||
06/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,978,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:24:49 PM. |