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.) |
05/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,613 | 03/02/2021 | FFC/2020-21/P/3 | Expenditures | 8,600 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,822 | 03/02/2021 | FFC/2020-21/P/4 | Expenditures | 44,900 | |||||||
06/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 204,223 | 04/02/2021 | FFC/2020-21/P/5 | Expenditures | 55,500 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/6 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:48 PM. |