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.) |
09/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 69,507 | 02/02/2021 | XVFC/2020-21/P/50 | Expenditures | 98,840 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/51 | Expenditures | 70,993 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/51 | Expenditures | 41,097 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/52 | Expenditures | 28,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:50:59 PM. |