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/1 | Direct Receipts | 50,000 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 95,165 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 313,295 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 51,863 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 30,986 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 241,567 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 173,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:27 AM. |