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.) |
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 156,950 | 28/02/2021 | FFC/2020-21/P/18 | Expenditures | 11,210 | 24/02/2021 | FFC/2020-21/C/1 | 89,384.89 | ||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 156,950 | 28/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,701 | 28/02/2021 | GPMKHA/2020-21/P/26 | Expenditures | 225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:30 PM. |