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.) |
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,016 | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 3,024 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 1,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:23 PM. |