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.) |
05/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,353 | 19/02/2021 | FFC/2020-21/P/5 | Expenditures | 13,044 | 19/02/2021 | XVFC/2020-21/C/1 | 1,007,433 | ||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 494,062 | Expenditures | 19/02/2021 | XVFC/2020-21/C/2 | 492,804 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:06 AM. |