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/5 | Direct Receipts | 7,851 | 14/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 28,631 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/54 | Expenditures | 3,804 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 28,361 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:18 AM. |