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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,861,296 | 15/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,263,389 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,861,296 | Expenditures | ||||||||||
16/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,399,449 | Expenditures | ||||||||||
16/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 6,484,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:27 AM. |