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 | 986,507 | 02/03/2021 | FFC/2020-21/P/244 | Expenditures | 5,800 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/245 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/246 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/247 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/24 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:17 PM. |