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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,988 | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 682,071 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 252,507 | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 80,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:16 AM. |