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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 28,952.45 | 25/03/2021 | FFC/2020-21/P/1 | Expenditures | 50,300 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 690,883 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 488 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 448 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 9,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:49 AM. |