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/3 | Direct Receipts | 1,624,698 | 15/02/2021 | FFC/2020-21/P/11 | Expenditures | 64,987 | |||||||
17/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 223,474 | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 5,824 | |||||||
17/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 223,474 | 17/02/2021 | FFC/2020-21/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/14 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:53 PM. |