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 | 326,369 | 17/03/2021 | FFC/2020-21/P/5 | Expenditures | 266,980 | 17/03/2021 | FFC/2020-21/C/2 | 2,654 | ||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,424 | 17/03/2021 | FFC/2020-21/P/6 | Expenditures | 1,805 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 12,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:21 PM. |