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.) |
17/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 8,208 | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 12,540 | |||||||
17/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,790 | Expenditures | ||||||||||
17/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 3,700 | Expenditures | ||||||||||
17/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 4,350 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:20 AM. |