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/8 | Direct Receipts | 165,751 | 18/03/2021 | FFC/2020-21/P/11 | Expenditures | 14,645 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 248,463 | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 83,732 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:53 PM. |