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.) |
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,229 | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 5,628 | |||||||
06/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 438 | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 5,628 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/38 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/39 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:50 AM. |