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.) |
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,923 | 18/03/2021 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/12 | Expenditures | 132,751 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 15,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:02 AM. |