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 | 3,344 | 22/01/2021 | FFC/2020-21/P/1 | Expenditures | 94,875 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/2 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/5 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:58 PM. |