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 | 21,168 | 12/03/2021 | FFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:41 PM. |