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.) |
14/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 44,372 | 14/03/2021 | FFC/2020-21/P/28 | Expenditures | 166,232 | |||||||
14/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 44,372 | 14/03/2021 | FFC/2020-21/P/29 | Expenditures | 52,762 | |||||||
15/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,877 | 14/03/2021 | FFC/2020-21/P/30 | Expenditures | 28,874 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/31 | Expenditures | 8,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:43 AM. |