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.) |
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 45,000 | 24/03/2021 | FFC/2020-21/P/2 | Expenditures | 43,000 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 45,000 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,644 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 110,012 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 166,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:56 PM. |