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.) |
09/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 42,621 | 06/03/2021 | FFC/2020-21/P/11 | Expenditures | 170,489 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 46,257 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 17,178 | |||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 46,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:06 PM. |