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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,055 | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 8,080 | |||||||
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 6,171 | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 7,390 | |||||||
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 8.85 | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 3,199 | |||||||
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,429.77 | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 67,004.72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:50 PM. |