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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 325 | 17/03/2021 | FFC/2020-21/P/8 | Expenditures | 5,400 | |||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 199,721 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 11,000 | |||||||
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,449 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 11,000 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:38 AM. |