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.) |
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 992 | 15/02/2021 | FFC/2020-21/P/3 | Expenditures | 61,685 | |||||||
16/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 638,059 | 15/02/2021 | FFC/2020-21/P/4 | Expenditures | 186,204 | |||||||
16/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 4,628 | Expenditures | ||||||||||
16/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 17,697 | Expenditures | ||||||||||
16/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:16 AM. |