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/5 | Direct Receipts | 499,472 | 19/02/2021 | FFC/2020-21/P/25 | Expenditures | 137,550 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/26 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/27 | Expenditures | 58,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:01 PM. |