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 | 7,587 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 3,460 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 45 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,228 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 10,866 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 20,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:39 PM. |