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.) |
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 442,022 | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 35,580 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,824 | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 42,405 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,137 | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 138,956 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:26 PM. |