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.) |
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,531 | 12/03/2021 | FFC/2020-21/P/53 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/54 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/56 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/57 | Expenditures | 54,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:42 AM. |