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 | 1,036 | 17/03/2021 | FFC/2020-21/P/11 | Expenditures | 41,440 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 65,087 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 130,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:18 AM. |