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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,652 | 09/03/2021 | FFC/2020-21/P/7 | Expenditures | 103,223 | |||||||
19/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,339,055 | 19/03/2021 | FFC/2020-21/P/10 | Expenditures | 348,620 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/8 | Expenditures | 12,184 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/9 | Expenditures | 148,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:18 AM. |