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.) |
12/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 387,446 | 12/01/2021 | FFC/2020-21/P/1 | Expenditures | 31,200 | |||||||
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 52,252 | 12/01/2021 | FFC/2020-21/P/2 | Expenditures | 7,800 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 52,252 | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 20,885 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/3 | Expenditures | 212,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:09 AM. |