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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 500,405.5 | 27/03/2021 | FFC/2020-21/P/7 | Expenditures | 328,500 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 500,405.5 | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 98,000 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,282,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:43 PM. |