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/39 | Direct Receipts | 4,864 | 25/03/2021 | FFC/2020-21/P/100 | Expenditures | 34,002 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 724,682 | 25/03/2021 | FFC/2020-21/P/101 | Expenditures | 5,733.45 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 724,682 | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 102,632.72 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:19 PM. |