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.) |
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 6,306 | 01/03/2021 | FFC/2020-21/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:20 PM. |