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.) |
10/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 194,000 | 10/03/2021 | FFC/2020-21/P/70 | Expenditures | 91,745 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/71 | Expenditures | 93,757 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/38 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/39 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/40 | Expenditures | 8,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:53 AM. |