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.) |
03/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 378.1 | 03/02/2021 | FFC/2020-21/P/13 | Expenditures | 378 | |||||||
28/02/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 26 | 28/02/2021 | FFC/2020-21/P/14 | Expenditures | 98,992 | |||||||
28/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 154.06 | 28/02/2021 | FFC/2020-21/P/15 | Expenditures | 10,230 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,307 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 55,436 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:17 PM. |