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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 478 | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 19,650 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,340 | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 9,423 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,686 | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 10,225 | |||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,574 | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 30,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:19 PM. |