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 | 615 | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 31,600 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,778 | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 21,450 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 10,622 | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 38,559 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:32 AM. |