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.) |
02/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,242 | 12/02/2021 | FFC/2020-21/P/20 | Expenditures | 153,600 | |||||||
05/02/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 15,631 | 12/02/2021 | FFC/2020-21/P/21 | Expenditures | 144,318 | |||||||
22/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,693 | 19/02/2021 | FFC/2020-21/P/22 | Expenditures | 165,081 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/23 | Expenditures | 32,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:03 AM. |