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.) |
18/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 300,000 | 02/02/2021 | XVFC/2020-21/P/13 | Expenditures | 140,336 | |||||||
18/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 300,000 | 14/02/2021 | FFC/2020-21/P/15 | Expenditures | 179,500 | |||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/16 | Expenditures | 221,400 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/17 | Expenditures | 150,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:53 PM. |