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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 752 | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 27,328 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,560 | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 13,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 13,610 | 27/03/2021 | FFC/2020-21/P/28 | Expenditures | 49,070 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:03 PM. |