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.) |
15/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 322,990 | 14/02/2021 | FFC/2020-21/P/25 | Expenditures | 26,960 | |||||||
23/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,145 | 14/02/2021 | FFC/2020-21/P/26 | Expenditures | 2,807 | |||||||
26/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 9,407 | 14/02/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:35 AM. |