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.) |
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,979 | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 11,620 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,001 | 08/02/2021 | FFC/2020-21/P/14 | Expenditures | 33,289 | |||||||
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 216,236 | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 228,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:25 AM. |