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 | 150,228 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 199,988 | |||||||
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 8,900 | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 247,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:28 PM. |