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/3 | Direct Receipts | 2,547 | 20/02/2021 | FFC/2020-21/P/13 | Expenditures | 3,490 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,017 | 20/02/2021 | FFC/2020-21/P/14 | Expenditures | 6,980 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 435,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:54 PM. |