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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 268,298 | 01/03/2021 | FFC/2020-21/P/25 | Expenditures | 69,973 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 15,774 | 01/03/2021 | FFC/2020-21/P/26 | Expenditures | 3,080 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 268,298 | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:40 PM. |