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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 53,117 | 14/03/2021 | FFC/2020-21/P/1 | Expenditures | 129,738 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 53,117 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 453 | Expenditures | ||||||||||
14/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 157,952 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 376,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:23 PM. |