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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 234,796 | 01/03/2021 | FFC/2020-21/P/5 | Expenditures | 140,150 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/6 | Expenditures | 107,128 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/7 | Expenditures | 14,714 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/8 | Expenditures | 14,714 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/9 | Expenditures | 14,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:23 AM. |