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.) |
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 30,000 | 05/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 46,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 374,852 | 26/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 23,200 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 69,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:24 PM. |