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.) |
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 368,554 | 05/03/2021 | FFC/2020-21/P/75 | Expenditures | 3,895 | |||||||
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,815 | 05/03/2021 | FFC/2020-21/P/76 | Expenditures | 25,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,123 | 17/03/2021 | FFC/2020-21/P/77 | Expenditures | 10,497 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/78 | Expenditures | 883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:36 PM. |