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.) |
06/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,170,385 | 10/02/2021 | FFC/2020-21/P/73 | Expenditures | 99,867 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/50 | Expenditures | 205,698 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/51 | Expenditures | 393,389 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/52 | Expenditures | 174,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:09 PM. |