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.) |
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 281,444 | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 39,279 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,674 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 397 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 3,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:57 AM. |