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.) |
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,220 | 24/03/2021 | FFC/2020-21/P/2 | Expenditures | 77,120 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/3 | Expenditures | 127,344 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/4 | Expenditures | 88,554 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/5 | Expenditures | 53,038 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/6 | Expenditures | 1,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:03 AM. |