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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 29,698 | 06/03/2021 | FFC/2020-21/P/8 | Expenditures | 117,600 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 20/03/2021 | XVFC/2020-21/P/1 | Expenditures | 135,870 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 46,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:07:01 AM. |