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.) |
05/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,813 | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 31,815 | |||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 217,884 | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 23,930 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 217,887 | 18/03/2021 | FFC/2020-21/P/37 | Expenditures | 23,100 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:39 AM. |