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.) |
17/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 300,343 | 20/02/2021 | FFC/2020-21/P/16 | Expenditures | 119,795 | |||||||
19/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 419,197 | 20/02/2021 | FFC/2020-21/P/17 | Expenditures | 131,617 | |||||||
19/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 419,197 | 20/02/2021 | FFC/2020-21/P/18 | Expenditures | 168,726 | |||||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 424,676 | Expenditures | ||||||||||
20/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:00 PM. |