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.) |
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,309 | 17/03/2021 | FFC/2020-21/P/105 | Expenditures | 6,520 | |||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 720,368 | 17/03/2021 | FFC/2020-21/P/106 | Expenditures | 14,580 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 720,368 | 17/03/2021 | FFC/2020-21/P/107 | Expenditures | 14,110 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/108 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 1.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:08 AM. |