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 | 7,730 | 17/03/2021 | FFC/2020-21/P/7 | Expenditures | 766,598 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 14,231 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 14,231 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 363,532 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:23 PM. |