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.) |
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 171,343 | 05/12/2020 | FFC/2020-21/P/34 | Expenditures | 4.72 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,064 | 05/12/2020 | FFC/2020-21/P/41 | Expenditures | 2,230 | |||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,594 | 06/12/2020 | FFC/2020-21/P/35 | Expenditures | 200 | |||||||
31/12/2020 | STS/2020-21/R/27 | Direct Receipts | 2,869 | 06/12/2020 | FFC/2020-21/P/36 | Expenditures | 36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:39 AM. |