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 | XVFC/2020-21/R/3 | Direct Receipts | 1,827 | 12/03/2021 | FFC/2020-21/P/68 | Expenditures | 3,916 | |||||||
13/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 33,755 | 12/03/2021 | FFC/2020-21/P/69 | Expenditures | 8,544 | |||||||
13/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,874 | 12/03/2021 | FFC/2020-21/P/70 | Expenditures | 3,916 | |||||||
13/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:27 PM. |