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.) |
02/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,305 | 02/02/2021 | FFC/2020-21/P/2 | Expenditures | 148,680 | |||||||
05/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,294 | Expenditures | ||||||||||
23/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,695 | Expenditures | ||||||||||
23/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 843,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:52 AM. |