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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 754 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 15,897 | |||||||
09/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,391 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 46,751 | |||||||
09/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 467,511 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 30,400 | |||||||
09/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 12,967 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 14,651 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 14,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:12:13 AM. |