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/3 | Direct Receipts | 206,391 | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 66,320 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 32,152 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:02 AM. |