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.) |
07/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 420 | 12/01/2021 | FFC/2020-21/P/4 | Expenditures | 194,700 | |||||||
11/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 258,066 | 12/01/2021 | FFC/2020-21/P/5 | Expenditures | 19,000 | |||||||
13/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,030 | 12/01/2021 | FFC/2020-21/P/6 | Expenditures | 32,136 | |||||||
13/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 172 | 12/01/2021 | FFC/2020-21/P/7 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:58:36 PM. |