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 | 883 | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 15,487 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 62,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:55 PM. |