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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 512 | 11/03/2021 | FFC/2020-21/P/29 | Expenditures | 1,400 | |||||||
12/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 9,004 | Expenditures | ||||||||||
12/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,902 | Expenditures | ||||||||||
12/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:52 PM. |