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/6 | Direct Receipts | 2,476 | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 23,580 | |||||||
26/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 44,878 | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 43,750 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 28,975 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 8,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:06 AM. |