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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 740,716 | 02/03/2021 | FFC/2020-21/P/9 | Expenditures | 44,394 | |||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/14 | Expenditures | 151,040 | ||||||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/15 | Expenditures | 230,042 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 240,821 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 154,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:59 AM. |