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.) |
16/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 463,643 | 14/03/2021 | FFC/2020-21/P/2 | Expenditures | 5,800 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 56,187.9 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 56,187.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:05 PM. |