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 | 402,538 | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 137,175 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,323 | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 19,200 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,501 | 16/02/2021 | FFC/2020-21/P/16 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:57 PM. |