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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,533 | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 5,200 | |||||||
05/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 389,803 | 03/02/2021 | FFC/2020-21/P/39 | Expenditures | 16,608 | |||||||
05/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 42,280 | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 20,463 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:17 PM. |