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.) |
06/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 450,000 | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 90,150 | |||||||
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 450,000 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 89,600 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:35 AM. |