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.) |
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,722 | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,631 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 318,578 | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 1,859 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 318,578 | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:00 PM. |