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.) |
26/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 17 | 26/03/2021 | FFC/2020-21/P/16 | Expenditures | 187,050 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,972 | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 36,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 274,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:54:21 PM. |