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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,046 | 06/03/2021 | FFC/2020-21/P/11 | Expenditures | 19,500 | |||||||
07/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 664,988 | 06/03/2021 | FFC/2020-21/P/12 | Expenditures | 19,500 | |||||||
07/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,444 | 06/03/2021 | FFC/2020-21/P/13 | Expenditures | 44,700 | |||||||
07/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:11:45 PM. |