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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 232,083 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 232,083 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 85,652 | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 77,767 | |||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 85,658 | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 48,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:44 AM. |