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.) |
22/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 79,674 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 46,650 | |||||||
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 293,055 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 308,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:42 PM. |