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.) |
13/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,148,917 | 07/02/2021 | FFC/2020-21/P/34 | OB Cancellation | 25,000 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/35 | Expenditures | 61,969 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/36 | Expenditures | 69,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:22 AM. |