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 | 205,082 | 12/03/2021 | FFC/2020-21/P/10 | Expenditures | 4,070 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/11 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:48 AM. |