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.) |
21/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 60,964 | 21/03/2021 | FFC/2020-21/P/16 | Expenditures | 178,981 | |||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 60,964 | 21/03/2021 | FFC/2020-21/P/17 | Expenditures | 86,730 | |||||||
22/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,580 | 21/03/2021 | FFC/2020-21/P/18 | Expenditures | 49,560 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/19 | Expenditures | 22,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:31 AM. |