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.) |
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,129 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 91,080 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,819 | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 18,541 | |||||||
19/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,662 | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 69,600 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,466 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 27.13 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:37 PM. |