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.) |
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 19,757 | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 1,308,136 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 14,220 | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 13,214 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 947,112 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 15,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:36 AM. |