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.) |
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 13,657 | 11/03/2021 | FFC/2020-21/P/26 | Expenditures | 181,182 | 11/03/2021 | FFC/2020-21/C/2 | 374,051 | ||||
30/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 3,241 | 12/03/2021 | XVFC/2020-21/P/7 | Receipt Cancellation | 58,800 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,765 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:48 AM. |