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.) |
12/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 30,173.46 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 134,700 | |||||||
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 145,937.7 | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 56,574 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 145,937.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:47 PM. |