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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 667 | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 24,280 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 437,590 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 21,600 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,174 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 19,200 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 12,429 | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:40 AM. |