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.) |
18/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 6,062.9 | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 131,253 | |||||||
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 131,253 | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 65,070 | |||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 133,932 | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 5,383 | |||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/3 | Expenditures | 25,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:10 PM. |