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 | 7,621 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 24,292 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 24,292 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 159,084 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 2,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:40 PM. |