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.) |
04/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 157,185 | 05/02/2021 | FFC/2020-21/P/4 | Expenditures | 2,400 | |||||||
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:34 AM. |