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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 707 | 05/03/2021 | FFC/2020-21/P/26 | Expenditures | 13,475 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,837 | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 43,260 | |||||||
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 11,909 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 2,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:41 PM. |