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/5 | Direct Receipts | 354,152 | 15/02/2021 | FFC/2020-21/P/27 | Expenditures | 8,998 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/28 | Expenditures | 118,650 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/29 | Expenditures | 23,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:14 PM. |