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.) |
20/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 135,000 | 20/02/2021 | FFC/2020-21/P/18 | Expenditures | 346,018 | |||||||
20/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 426,213 | 20/02/2021 | FFC/2020-21/P/19 | Expenditures | 21,350 | |||||||
20/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 426,213 | 20/02/2021 | FFC/2020-21/P/20 | Expenditures | 26,485 | |||||||
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 431,802 | 23/02/2021 | FFC/2020-21/P/21 | Expenditures | 38,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:14 PM. |