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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 63,352 | 04/03/2021 | FFC/2020-21/P/43 | Expenditures | 82,838 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 63,352 | 04/03/2021 | FFC/2020-21/P/44 | Expenditures | 15,603 | |||||||
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 58,373 | 04/03/2021 | FFC/2020-21/P/45 | Expenditures | 20,887 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:05 AM. |