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/2 | Direct Receipts | 351,803 | 08/02/2021 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/12 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:21 PM. |