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.) |
15/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 803,768 | 28/02/2021 | FFC/2020-21/P/2 | Expenditures | 786,449 | |||||||
15/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,147 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 155,007 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 155,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:32 PM. |