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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 357,184 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 16,018 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 192,685 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 51,328 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 24,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:09 PM. |