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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,573 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 123,428 | |||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 621 | 18/03/2021 | FFC/2020-21/P/26 | Expenditures | 144,822 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 14,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:08:05 PM. |