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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 744 | 05/03/2021 | FFC/2020-21/P/26 | Expenditures | 5,824 | |||||||
11/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 440,938 | 06/03/2021 | FFC/2020-21/P/27 | Expenditures | 35,046 | |||||||
11/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,144 | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:41 PM. |