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.) |
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 136,484 | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 75,600 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 138,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:31 AM. |