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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,170,457.5 | 05/02/2021 | FFC/2020-21/P/59 | Expenditures | 46,980 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,170,457.5 | 05/02/2021 | FFC/2020-21/P/60 | Expenditures | 146,352 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/61 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:05 AM. |